Muster Roll No. : 8056	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7508-12(70    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262812	Work Name : Excavation of pond in the land of Birendra Paul S/O Upendra (3001004014/WC/9010262812)

Measurement Book Detail

MB NO.  02/2018        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Haren Deb Nath(Self) TR-01-004-014-001/110 OTHER Paschim Colony, Nazrul Palli, P P P P P P A A A A 6 177 1062 0 0 1062       3001004014WL037919 Credited 06/02/2019   2 Kalpana Rani Paul(Das)(Wife) TR-01-004-014-001/113 SC Paschim Colony, Nazrul Palli, P P P P P P P P P A 9 177 1593 0 0 1593 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004014WL037919 Credited 06/02/2019   3 Kalpana Deb Nath(Wife) TR-01-004-014-001/111 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   4 Nihar Das(Self) TR-01-004-014-001/105 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   5 Sabita Deb Nath(Wife) TR-01-004-014-001/109 OTHER Paschim Colony, Nazrul Palli, P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   6 Arati Deb Nath(Wife) TR-01-004-014-001/115 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   7 Anima Paul(Wife) TR-01-004-014-001/131 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   8 Ratan Deb(Self) TR-01-004-014-001/137 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   9 Smt Bina Debnath(Wife) TR-01-004-014-001/140 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   10 Shipra Das(Wife) TR-01-004-014-001/141 SC Paschim Colony, Nazrul Palli, P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037919 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3009 Amount Paid ST 0 Amount Paid Other 12390

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87